|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG23301120221205043
|
30/11/2022
|
RENJU R
|
1613004008WL055144
|
RENJU R
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
14/12/2022
|
|
7208069789
|
|
MRS RENJU R
|
()
|
|
2
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG23301120221205047
|
30/11/2022
|
SHAILAJA
|
1613004008WL055144
|
SHAILAJA
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069788
|
|
MRS SHAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG23301120221205049
|
30/11/2022
|
JULIE L
|
1613004008WL055144
|
JULIE L
|
00415
|
SBIN0070393
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069790
|
|
MRS JULY JULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-013/8275
(Thrikkaruva)
|
1613004008NRG23301120221205021
|
30/11/2022
|
SANTHAMMA K
|
1613004008WL055144
|
SANTHAMMA K
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069798
|
|
SANTHAMMA K
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-013/8287
(Thrikkaruva)
|
1613004008NRG23301120221205028
|
30/11/2022
|
SWAPNA
|
1613004008WL055144
|
SWAPNA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069796
|
|
SWAPNA
|
()
|
|
6
|
Chittumala
|
KL-13-004-008-013/8407
(Thrikkaruva)
|
1613004008NRG23301120221205037
|
30/11/2022
|
SHEELA
|
1613004008WL055144
|
SHEELA
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
14/12/2022
|
|
7208069795
|
|
SHEELA
|
()
|
|
7
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG23301120221205038
|
30/11/2022
|
DALIYA M
|
1613004008WL055144
|
DALIYA M
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7208069791
|
|
DALIYA M
|
()
|
|
8
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG23301120221205041
|
30/11/2022
|
GEETHA G
|
1613004008WL055144
|
GEETHA G
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069792
|
|
GEETHA G
|
()
|
|
9
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG23301120221205042
|
30/11/2022
|
PRASANNAN V
|
1613004008WL055144
|
PRASANNAN V
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069793
|
|
PRASANNAN V
|
()
|
|
10
|
Chittumala
|
KL-13-004-008-013/8446
(Thrikkaruva)
|
1613004008NRG23301120221205044
|
30/11/2022
|
CHELLAMMA M
|
1613004008WL055144
|
CHELLAMMA M
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208069794
|
|
CHELLAMMA M
|
()
|
|
11
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG23301120221205046
|
30/11/2022
|
THANKACHI S
|
1613004008WL055144
|
THANKACHI S
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7208069797
|
|
THANKACHI S
|
()
|
|
12
|
Chittumala
|
KL-13-004-008-014/213
(Thrikkaruva)
|
1613004008NRG23301120221205050
|
30/11/2022
|
SINDHU JOSE
|
1613004008WL055144
|
SINDHU JOSE
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
14/12/2022
|
|
7208069799
|
|
SINDHU JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-008-013/8455
(Thrikkaruva)
|
1613004008NRG23301120221205045
|
30/11/2022
|
SHEEBA L
|
1613004008WL055144
|
SHEEBA L
|
00657
|
KLGB0040622
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208069787
|
|
SHEEBA L
|
()
|
|
14
|
Chittumala
|
KL-13-004-008-013/8475
(Thrikkaruva)
|
1613004008NRG23301120221205048
|
30/11/2022
|
SUBEENA M
|
1613004008WL055144
|
SUBEENA M
|
00657
|
KLGB0040622
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208069786
|
|
SUBEENA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|